Accounting Jobs in Saudi Arabia

• Analyze operations, trends, Financial commitments and obligations to project future revenues and expenses.
• Develop and maintain budgets, preparing reports comparing budgeted costs to actual costs.
• Ensure accuracy of financial transactions through record analysis.
• Prepare financial reports including balance sheets and profit and loss statements.
• Assist management with resource utilization and tax strategies.
• Oversee accounting systems and ensure compliance with tax requirements.
• Conduct audits and prepare documentation to substantiate transactions.
• Train workers in accounting and bookkeeping tasks.

• Strong understanding of economics and accounting principles.
• Excellent analytical and logical thinking abilities.
• Good English communication skills – both oral and written.
• Strong computer software application skills.

• CPA, ACCA, CIMA, or equivalent professional accounting qualifications.
• Strong understanding of IFRS; familiarity with US GAAP is an advantage.
• Knowledge of regional tax requirements, including Zakat.
• Proficient in both Arabic and English.
• Minimum 35 years of relevant accounting experience.
• Strong analytical, organizational, and communication skills.

• Experience in a multicultural work environment.
• Background in manufacturing or cost accounting preferred.
• Strong problem-solving and conflict resolution abilities.

• Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in accordance with IFRS. Ensure accuracy and timeliness of financial reporting.
• Budgeting and Forecasting: Lead the budgeting process and analyze variances between actuals and budgets.
• Accounting Operations: Oversee day-to-day accounting functions and ensure accurate recording of transactions.
• Compliance and Taxation: Ensure compliance with VAT, corporate income tax, and Zakat.
• Audit and Internal Controls: Coordinate with external auditors and maintain strong internal controls.
• Financial Analysis and Planning: Provide in-depth financial analysis to support business planning.
• Cash Flow Management: Monitor and manage cash flow to ensure liquidity.

• Manage financial transactions and prepare budget reports.
• Analyze financial data and ensure compliance with accounting principles.

• Proven experience as an Accountant (03 years).
• Strong proficiency in Microsoft Excel and accounting tools.
• Detail-oriented with strong analytical and organizational skills.
• Ability to work independently and as part of a team.
• Strong communication skills in English and Arabic preferred.

• Bachelor's degree in Accounting or Finance.
• Financial Analysis, Budgeting, and Financial Reporting skills.

Purpose of the job

Perform all accounting and administrative operations related to the branch to ensure the accuracy of financial records, follow up on sales and collections, facilitate team work, and prepare periodic reports that reflect the financial status of the branch clearly and transparently.

Tasks and Responsibilities

1. Daily Accounting

• Record all financial transactions (sales, payments, operating expenses, purchases).

• Match daily cash with sales and invoices.

• Manage Invoices and Collections

• Issue sales invoices daily and accurately.

• Prepare and send account statements to clients.

• Follow up on bank and cash collections and document them.

3. Financial Control

• Review payment and receipt vouchers and ensure they comply with policies.

• Match cash and bank balances daily/weekly.

• Report any discrepancies or shortages immediately to management.

4. Periodic Reports

• Prepare daily and monthly sales reports for the branch.

• Submit detailed reports on expenses and revenues.

• Prepare a periodic report on the status of receivables (clients) and payables (suppliers/banks).

5. Internal Coordination

• Support the sales and management team by providing accurate financial data.

• Coordinate with the Human Resources and Payroll Department to settle any dues related to the branch.

• Monitor inventory.

6. Adherence to Policies

• Implement the accounting and financial policies approved by management.

• Comply with Saudi regulations (Zakat, VAT, electronic invoicing).

• Maintain the confidentiality of financial information related to the company and clients.

Required Qualifications

• Bachelor's degree in Accounting or equivalent.

• Experience of no less than 23 years in accounting.

• Proficiency in using accounting systems.

• Familiarity with Saudi accounting standards and tax systems.

• Strong skills in Excel and financial reporting.

• Accuracy, integrity, and the ability to work under pressure.

Behavioral Skills

• High organizational skills.

• Speed of accomplishment with adherence to deadlines.

• Teamwork spirit and collaboration with other departments.

• Ability to solve financial problems quickly and transparently.
  
  
  

Cashier Required
to work in the retail field, possessing high skills in customer service, handling inventory, cash, and electronic payments.

Main tasks include:
- Receiving customer payments
- Managing fresh product inventory and tracking expiration dates.
- Issuing invoices and recording sales
- Ensuring the accuracy of daily financial and inventory operations.

Requirements:
Accuracy, honesty, and the ability to work under pressure
- Previous experience in using electronic point of sale systems.

• Monitor inventory levels daily and ensure the availability of required quantities.
• Accurately record all inventory movements (in/out/transfers) in the system.
• Prepare weekly and monthly reports on inventory status and submit them to management.
• Track expiration dates and ensure products are stored according to standards.
• Coordinate with the purchasing department to determine required quantities and issue replenishment orders.
• Conduct periodic inventories (monthly/quarterly/annually) and ensure results match records.
• Contribute to improving processes and reducing waste or damage.
• Support the operational team in any tasks related to the supply chain.